Tax Account 1022-18-002-073

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Owners

PELAYO REVOCABLE LIVING TRUST 2023
1552 BOLTON LP
GARDNERVILLE, NV 89410

PELAYO, JOSE ALBERTO & OLIVIA GOMEZ TTEE

Account Summary

Account ID	1022-18-002-073
Account Type	Real Estate
Location	1552 BOLTON LP TOPAZ
Balance	$1,061.13
Currently Due	$0.00

Account ID

1022-18-002-073

Account Type

Real Estate

Location

1552 BOLTON LP
TOPAZ

Balance

$1,061.13

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,244.88
Total	$4,244.88
Paid	$3,183.75
Balance	$1,061.13
Due	$0.00
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,244.88

Total

$4,244.88

Paid

$3,183.75

Balance

$1,061.13

Due

$0.00

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,061.49	$0.00	$1,061.49	$1,061.49	$0.00
2	10/07/2024	10/17/2024	Paid	$1,061.13	$0.00	$1,061.13	$1,061.13	$0.00
3	01/06/2025	01/16/2025	Paid	$1,061.13	$0.00	$1,061.13	$1,061.13	$0.00
4	03/03/2025	03/13/2025	Due	$1,061.13	$0.00	$1,061.13	$0.00	$1,061.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,121.24	$41.21	$4,162.45	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$4,001.21	$0.00	$4,001.21	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$3,884.67	$0.00	$3,884.67	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$3,738.09	$37.38	$3,775.47	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$3,629.20	$0.00	$3,629.20	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$262.42	$0.00	$262.42	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$251.85	$0.00	$251.85	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$245.47	$0.00	$245.47	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$245.47	$0.00	$245.47	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$245.47	$8.59	$254.06	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	CHECK ACH - 100475	$-1,061.13	$1,061.13
10/18/2024	PAYMENT	CHECK ACH - 100033	$-1,061.13	$2,122.26
08/14/2024	PAYMENT	CHECK ACH - 100215	$-1,061.49	$3,183.39
07/15/2024	BILL	PELAYO REVOCABLE LIVING TRUST 2023	$4,244.88	$4,244.88
02/29/2024	PAYMENT	PELAYO, JOSE ALBERTO & OLIVIA G CHECK 2322	$-1,030.25	$0.00
01/03/2024	PAYMENT	PELAYO, JOSE ALBERTO & OLIVIA G CHECK 2313	$-1,030.25	$1,030.25
10/26/2023	PAYMENT	PELAYO, JOSE & OLIVIA G CHECK 2309	$-1,071.46	$2,060.50
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$41.21	$3,131.96
08/22/2023	PAYMENT	PELAYO, JOSE ALBERTO & OLIVIA G CHECK 2294	$-1,030.49	$3,090.75
07/14/2023	BILL	PELAYO, JOSE ALBERTO & OLIVIA G	$4,121.24	$4,121.24
03/04/2023	PAYMENT	PELAYO, JOSE ALBERTO & OLIVIA G CHECK 2305	$-1,000.30	$0.00
01/06/2023	PAYMENT	PELAYO, JOSE & OLIVIA CHECK 2300	$-1,000.30	$1,000.30
08/25/2022	PAYMENT	FNC TITLE CHECK 6080	$-2,000.61	$2,000.60
07/19/2022	BILL	PELAYO, JOSE ALBERTO & OLIVIA	$4,001.21	$4,001.21
03/09/2022	PAYMENT	PELAYO, JOSE ALBERTO & OLIVIA CHECK	$-971.16	$0.00
01/05/2022	PAYMENT	PELAYO, JOSE & OLIVIA CHECK	$-971.16	$971.16
10/07/2021	PAYMENT	PELAYO, OLIVIA CHECK	$-971.16	$1,942.32
08/26/2021	PAYMENT	PELAYO, JOSE & OLIVIA CHECK	$-54.00	$2,913.48
08/14/2021	PAYMENT	PELAYO, OLIVIA G CHECK	$-917.19	$2,967.48
07/14/2021	BILL	PELAYO, JOSE ALBERTO & OLIVIA	$3,884.67	$3,884.67
03/02/2021	PAYMENT	PELAYO, OLIVIA CREDIT: D	$-934.52	$0.00
01/02/2021	PAYMENT	PELAYO, JOSE ALBERTO & OLIVIA CHECK	$-934.52	$934.52
09/21/2020	PAYMENT	PELAYO, JOSE ALBERTO & OLIVIA CHECK	$-1,906.43	$1,869.04
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$37.38	$3,775.47
07/13/2020	BILL	PELAYO, JOSE ALBERTO & OLIVIA	$3,738.09	$3,738.09
03/03/2020	PAYMENT	PELAYO, OLIVIA CREDIT: D	$-907.30	$0.00
12/18/2019	PAYMENT	PELAYO, JOSE ALBERTO & OLIVIA CHECK	$-907.30	$907.30
10/10/2019	PAYMENT	PELAYO, JOSE ALBERTO & OLIVIA CHECK	$-907.30	$1,814.60
08/19/2019	PAYMENT	PELAYO, JOSE ALBERTO & OLIVIA CHECK	$-907.30	$2,721.90
07/15/2019	BILL	PELAYO, JOSE ALBERTO & OLIVIA	$3,629.20	$3,629.20
08/28/2018	PAYMENT	WESTERN TITLE CHECK	$-262.42	$0.00
07/12/2018	BILL	BARTLETT, LINDA L & BRUCE TTEE	$262.42	$262.42
02/20/2018	PAYMENT	RPSNV LLC CHECK	$-62.96	$0.00
12/31/2017	PAYMENT	MDKB INC CHECK	$-62.96	$62.96
09/27/2017	PAYMENT	MDKB INC CHECK	$-62.96	$125.92
08/17/2017	PAYMENT	MDKB INC CHECK	$-62.97	$188.88
07/14/2017	BILL	MDKB INC	$251.85	$251.85
03/09/2017	PAYMENT	MDKB INC CHECK	$-61.36	$0.00
01/11/2017	PAYMENT	MDKB INC CHECK	$-61.36	$61.36
09/28/2016	PAYMENT	MDKB INC CHECK	$-61.36	$122.72
08/19/2016	PAYMENT	MDKB INC CHECK	$-61.39	$184.08
07/12/2016	BILL	MDKB INC	$245.47	$245.47
03/11/2016	PAYMENT	MDKB INC CHECK	$-61.36	$0.00
12/22/2015	PAYMENT	MDKB INC CHECK	$-61.36	$61.36
09/30/2015	PAYMENT	MDKB INC CHECK	$-61.36	$122.72
08/28/2015	PAYMENT	MDKB INC CHECK	$-61.39	$184.08
07/14/2015	BILL	MDKB INC	$245.47	$245.47
04/10/2015	PAYMENT	MDKB INC CHECK	$-131.31	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.14	$131.31
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.45	$125.17
10/09/2014	PAYMENT	MDKB INC CHECK	$-61.36	$122.72
08/22/2014	PAYMENT	MDKB INC CHECK	$-61.39	$184.08
07/17/2014	BILL	MDKB INC	$245.47	$245.47
02/26/2014	PAYMENT	MDKB INC CHECK	$-192.67	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.14	$192.67
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.45	$186.53
08/19/2013	PAYMENT	MDKB INC CHECK	$-61.39	$184.08
07/16/2013	BILL	MDKB INC	$245.47	$245.47
03/11/2013	PAYMENT	MDKB INC CHECK	$-125.17	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.45	$125.17
10/11/2012	PAYMENT	MDKB INC CHECK	$-61.36	$122.72
08/28/2012	PAYMENT	MDKB INC CHECK	$-61.39	$184.08
07/13/2012	BILL	MDKB INC	$245.47	$245.47
03/13/2012	PAYMENT	MDKB INC CHECK	$-125.17	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.45	$125.17
10/14/2011	PAYMENT	MDKB INC CHECK	$-61.36	$122.72
08/24/2011	PAYMENT	MDKB INC CHECK	$-61.39	$184.08
07/15/2011	BILL	MDKB INC	$245.47	$245.47
03/09/2011	PAYMENT	MDKB INC CHECK	$-94.16	$0.00
01/12/2011	PAYMENT	MDKB INC CHECK	$-94.16	$94.16
10/06/2010	PAYMENT	MDKB INC CHECK	$-94.16	$188.32
08/19/2010	PAYMENT	MDKB INC CHECK	$-94.16	$282.48
07/14/2010	BILL	MDKB INC	$376.64	$376.64
03/11/2010	PAYMENT	MDKB INC CHECK	$-143.02	$0.00
01/12/2010	PAYMENT	MDKB INC CHECK	$-143.02	$143.02
10/09/2009	PAYMENT	MDKB INC CHECK	$-143.02	$286.04
08/25/2009	PAYMENT	MDKB INC CHECK	$-143.02	$429.06
07/13/2009	BILL	MDKB INC	$572.08	$572.08
03/04/2009	PAYMENT	MDKB INC CHECK	$-218.21	$0.00
01/15/2009	PAYMENT	MDKB INC CHECK	$-218.21	$218.21
10/10/2008	PAYMENT	MDKB INC CHECK	$-218.21	$436.42
08/22/2008	PAYMENT	MDKB INC CHECK	$-218.22	$654.63
07/18/2008	BILL	MDKB INC	$872.85	$872.85
03/06/2008	PAYMENT	MDKB INC	$-239.55	$0.00
01/07/2008	PAYMENT	MDKB INC	$-239.52	$239.55
10/01/2007	PAYMENT	MDKB INC	$-239.52	$479.07
08/20/2007	PAYMENT	BOLTON	$-239.52	$718.59
07/01/2007	BILL	MDKB INC	$958.11	$958.11